Transaction Details: 202601130006

Back to List
Transaction Code
202601130006
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MA936L 1 13034.00 13,034
96MA834 1 6570.00 6,570
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96M822 1 7603.00 7,603
96SS834L 1 12035.00 12,035
96M822L 1 8034.00 8,034
96MA937L 1 12378.00 12,378
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 125,550

Total Payable Amount: 125,550.00

Edit